HomeMy WebLinkAboutYour citizenserve payment has been received From: noreply-portal@citizenserve.com
Sent: 07/07/2023- 11:07 AM
To: taylor.mahmood@windowstoreinc.com
Subject:Your citizenserve payment has been received
INVOICE
Invoice#2023
Invoice Date 07/07/2023
Invoice Amount$247.75
PAID
City of Fridley
7071 University Ave N.E.
Fridley, MN 55432-4303
BILLED TO LICENSE#
The Window Store Inc RB23-000344
Taylor Mahmood
2924 ANTHONY LN STE 115
Fee Amount
Building Permit Fee $223.25
Fire Surcharge Fee $13.00
State Surcharge Fee $6.50
Contractor Fee $5.00
TOTAL 247.75
PAYMENTS
$247.75 was paid on 07/07/2023 by Credit(8915715598)